Just create a pull request: https://github.com/OCA/account-payment/pull/3
On 15.07.2014 09:53, Markus Schneider wrote: > hi Joël, > > to many overlapping repositories. > > May i can try to overview of the repositories: > > account invoicing - most modules for generating new invoice > account payment - most modules for handle payment of invoice > account financial tools - general accounting modules + modules to cancel > invoice > > 2-3 modules maybe better in a other repositories but other topic ;) > > I think i will select account-payment. For two ressons: > - already migrated to github (account invoicing has ne Maintainer) > - Pedro is maintainer of this repositorie > > Thanks > > Markus > > On 15.07.2014 09:14, Joël Grand-Guillaume wrote: >> Hi Markus, >> >> >> May be account invoicing is a better place as it concerns this topic, >> what do you think ? >> >> Regards, >> >> >> Joël >> >> >> On Mon, Jul 14, 2014 at 4:53 PM, Markus Schneider >> <[email protected] <mailto:[email protected]>> wrote: >> >> Hi, >> >> now i want to submit my migrated module i give it the new name >> "account_payment_return" >> >> i am unsure in which repository: >> >> https://github.com/OCA/account-financial-tools/tree/7.0 >> https://github.com/OCA/account-payment/tree/7.0 >> >> From the function it is more to the first one, from the name you would >> more aspect be in the second one. I see no reason to have two >> repositories for this related areas, but this is a other topic. >> >> Any suggestion? >> >> I try to translate the option from Spanish to English by google >> translate, so there is still some improvements. >> >> Kind Regards >> >> Markus >> >> On 10.07.2014 11:33, Pedro Manuel Baeza Romero wrote: >> > Hi, Markus, >> > >> > What Eric exposes is the reason why I didn't change the workflow. >> > >> > About reconcilements, you don't have to take care of them or keep >> them, >> > because you always get the date trace with the account moves, so the >> > easiest operation is to delete old reconcilement, and make another one >> > with all the account moves, and the balance will be correct. In this >> > way, you can pay, return, pay again, return again, etc, with the same >> > method, having always a correct invoice state managed by reconcile >> object. >> > >> > Regards. >> > >> > >> > 2014-07-10 11:17 GMT+02:00 Markus Schneider >> <[email protected] <mailto:[email protected]> >> > <mailto:[email protected] >> <mailto:[email protected]>>>: >> > >> > Hi, >> > >> > thank you Eric for the infos of changing workflow. >> > >> > Now i m looking in the details. What i don't want is to delete the >> > reconsile. Just want to create a reverse account.move. I found the >> > module "account_reversal" and thinking to use this instead of >> copy the >> > function. But there the account.move will be validated and >> maybe we need >> > the change amount than it easy to adapt this one. Always not easy. >> > >> > Kind Regards >> > >> > Markus >> > >> > On 09.07.2014 10:08, Markus Schneider wrote: >> > > Hi Pedro, >> > > >> > > thank you for sharing. I have a first check of the module and i >> > like the >> > > solution. >> > > >> > > I think of the following steps are need: >> > > >> > > * ported to OpenERP 7 >> > > * removing wizard "account_payment_order" that the module is not >> > depend >> > > on "account_payment_extension" any more (can be separate module) >> > > * removing wizard "payment_order_return_import_c19_wizard" >> no need >> > (can >> > > be separate module) >> > > * "payment_returned" as boolean on account.invoice is the >> simplest >> > > solution, the final goal maybe to modified workflow (i need to >> > check the >> > > details) >> > > >> > > I will spend some time on thinking and then start working on >> that and >> > > share if i have some working solution ;) >> > > >> > > Kind Regards >> > > >> > > On 08.07.2014 19:34, Pedro Manuel Baeza Romero wrote: >> > >> Hi, Markus, >> > >> >> > >> I adapted some time ago a module that was made by another >> company a >> > >> concept more or less like your requirements, but have three >> problems: >> > >> >> > >> * Module is for 6.1, though I think you won't have too much >> > troubles >> > >> to port it to 7.0/8.0. >> > >> * Modularity: code for importing a specific spanish file >> format is >> > >> mixed in the module, because the budget was very >> restrictive >> > and it >> > >> was not possible to split it. >> > >> * And the main problem is that the original approach >> takes the >> > invoice >> > >> as the base for the payment return, instead of the >> account move >> > >> lines, so it has problems with invoices with more than one >> > payment >> > >> terms. This is much more difficult to change, and I wasn't >> > able to >> > >> do it also in the budget I had. >> > >> >> > >> If you work a little in this, this can be an excellent OCA >> > module. Let >> > >> me know if you have any doubt. >> > >> >> > >> Regards. >> > >> >> > >> >> > >> >> > >> 2014-07-08 17:55 GMT+02:00 Markus Schneider >> > <[email protected] >> <mailto:[email protected]> >> <mailto:[email protected] >> <mailto:[email protected]>> >> > >> <mailto:[email protected] >> <mailto:[email protected]> >> > <mailto:[email protected] >> <mailto:[email protected]>>>>: >> > >> >> > >> Hi community, >> > >> >> > >> My situation: >> > >> A customer has a order paying with a external payment >> gateway. We >> > >> generating a invoice and we see the money on our bank >> account we >> > >> reconcile the invoice as paid. Everything fine. >> > >> >> > >> The problem: >> > >> Now it is possible that the customer can go to his bank and >> > return his >> > >> money. In this case, we want to add a new account.move and >> > link it to >> > >> the existing invoice and set them back to unpaid. >> (Reconsile >> > it later if >> > >> he pay with a other payment method or send him payment >> > reminder and all >> > >> the payment follow-up stuff). >> > >> >> > >> Hint: >> > >> We don't want to modified the existing account.move and >> avoid >> > cancel in >> > >> accounting. >> > >> >> > >> Question: >> > >> Has someone implement a module doing this or something >> similar? >> > >> >> > >> Kind Regards >> > >> >> > >> Markus >> > >> >> > >> -- >> > >> Dipl.-Comp.-Math. Markus Schneider >> > >> Softwareentwickler >> > >> >> > >> initOS GmbH & Co. KG >> > >> An der Eisenbahn 1 >> > >> 21224 Rosengarten >> > >> >> > >> Mobil: +49 (0)172 2303699 >> <tel:%2B49%20%280%29172%202303699> >> > <tel:%2B49%20%280%29172%202303699> >> <tel:%2B49%20%280%29172%202303699> >> > >> Phone: +49 (0)4105 5615613 >> > <tel:%2B49%20%280%294105%205615613> >> <tel:%2B49%20%280%294105%205615613> >> > >> Fax: +49 (0)4105 5615610 >> <tel:%2B49%20%280%294105%205615610> <tel:%2B49%20%280%294105%205615610> >> > >> >> > >> Email: [email protected] >> <mailto:[email protected]> >> > <mailto:[email protected] >> <mailto:[email protected]>> >> > >> <mailto:[email protected] >> <mailto:[email protected]> >> > <mailto:[email protected] >> <mailto:[email protected]>>> >> > >> Web: http://www.initos.com >> > >> >> > >> Geschäftsführung: >> > >> Dipl. Wirt.-Inf. Frederik Kramer & Dipl.-Ing. (FH) Torsten >> > Francke >> > >> Haftende Gesellschafterin: initOS Verwaltungs GmbH >> > >> >> > >> Sitz der Gesellschaft: Rosengarten – Klecken >> > >> Amtsgericht Tostedt, HRA 201840 >> > >> USt-IdNr: DE 275698169 >> > >> Steuer-Nr: 15/205/21402 >> > >> >> > >> _______________________________________________ >> > >> Mailing list: https://launchpad.net/~openerp-community >> > >> Post to : [email protected] >> <mailto:[email protected]> >> > <mailto:[email protected] >> <mailto:[email protected]>> >> > >> <mailto:[email protected] >> <mailto:[email protected]> >> > <mailto:[email protected] >> <mailto:[email protected]>>> >> > >> Unsubscribe : https://launchpad.net/~openerp-community >> > >> More help : https://help.launchpad.net/ListHelp >> > >> >> > >> >> > > >> > >> > -- >> > Dipl.-Comp.-Math. Markus Schneider >> > Softwareentwickler >> > >> > initOS GmbH & Co. KG >> > An der Eisenbahn 1 >> > 21224 Rosengarten >> > >> > Mobil: +49 (0)172 2303699 <tel:%2B49%20%280%29172%202303699> >> <tel:%2B49%20%280%29172%202303699> >> > Phone: +49 (0)4105 5615613 >> <tel:%2B49%20%280%294105%205615613> <tel:%2B49%20%280%294105%205615613> >> > Fax: +49 (0)4105 5615610 <tel:%2B49%20%280%294105%205615610> >> > >> > Email: [email protected] >> <mailto:[email protected]> >> > <mailto:[email protected] >> <mailto:[email protected]>> >> > Web: http://www.initos.com >> > >> > Geschäftsführung: >> > Dipl. Wirt.-Inf. Frederik Kramer & Dipl.-Ing. (FH) Torsten Francke >> > Haftende Gesellschafterin: initOS Verwaltungs GmbH >> > >> > Sitz der Gesellschaft: Rosengarten – Klecken >> > Amtsgericht Tostedt, HRA 201840 >> > USt-IdNr: DE 275698169 >> > Steuer-Nr: 15/205/21402 >> > >> > >> >> -- >> Dipl.-Comp.-Math. Markus Schneider >> Softwareentwickler >> >> initOS GmbH & Co. KG >> An der Eisenbahn 1 >> 21224 Rosengarten >> >> Mobil: +49 (0)172 2303699 <tel:%2B49%20%280%29172%202303699> >> Phone: +49 (0)4105 5615613 <tel:%2B49%20%280%294105%205615613> >> Fax: +49 (0)4105 5615610 <tel:%2B49%20%280%294105%205615610> >> >> Email: [email protected] >> <mailto:[email protected]> >> Web: http://www.initos.com >> >> Geschäftsführung: >> Dipl. Wirt.-Inf. Frederik Kramer & Dipl.-Ing. (FH) Torsten Francke >> Haftende Gesellschafterin: initOS Verwaltungs GmbH >> >> Sitz der Gesellschaft: Rosengarten – Klecken >> Amtsgericht Tostedt, HRA 201840 >> USt-IdNr: DE 275698169 >> Steuer-Nr: 15/205/21402 >> >> _______________________________________________ >> Mailing list: https://launchpad.net/~openerp-community >> Post to : [email protected] >> <mailto:[email protected]> >> Unsubscribe : https://launchpad.net/~openerp-community >> More help : https://help.launchpad.net/ListHelp >> >> >> >> >> -- >> >> >> *camptocamp* >> INNOVATIVE SOLUTIONS >> BY OPEN SOURCE EXPERTS >> >> *Joël Grand-Guillaume* >> Division Manager >> Business Solutions >> >> +41 21 619 10 28 >> www.camptocamp.com <http://www.camptocamp.com/> >> >> > -- Dipl.-Comp.-Math. Markus Schneider Softwareentwickler initOS GmbH & Co. KG An der Eisenbahn 1 21224 Rosengarten Mobil: +49 (0)172 2303699 Phone: +49 (0)4105 5615613 Fax: +49 (0)4105 5615610 Email: [email protected] Web: http://www.initos.com Geschäftsführung: Dipl. Wirt.-Inf. Frederik Kramer & Dipl.-Ing. (FH) Torsten Francke Haftende Gesellschafterin: initOS Verwaltungs GmbH Sitz der Gesellschaft: Rosengarten – Klecken Amtsgericht Tostedt, HRA 201840 USt-IdNr: DE 275698169 Steuer-Nr: 15/205/21402 _______________________________________________ Mailing list: https://launchpad.net/~openerp-community Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-community More help : https://help.launchpad.net/ListHelp
